|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SIDLAGHATTA
|
KN-28-006-013-001/166
(DIBBURAHALLI)
|
1528006013NRG24180420230008530
|
18/04/2023
|
SRIKANTHA J N
|
1528006013WL000582
|
SRIKANTHA J N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998546
|
|
SHRIKANTH J N
|
CANARA BANK(508532)
|
|
2
|
SIDLAGHATTA
|
KN-28-006-013-001/168
(DIBBURAHALLI)
|
1528006013NRG24180420230008531
|
18/04/2023
|
ASHOKA N
|
1528006013WL000582
|
ASHOKA N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998550
|
|
ASHOK N
|
CANARA BANK(508532)
|
|
3
|
SIDLAGHATTA
|
KN-28-006-013-001/183
(DIBBURAHALLI)
|
1528006013NRG24180420230008532
|
18/04/2023
|
NETHRA K M
|
1528006013WL000582
|
NETHRA K M
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998544
|
|
NETHRA K M
|
CANARA BANK(508532)
|
|
4
|
SIDLAGHATTA
|
KN-28-006-013-001/72
(DIBBURAHALLI)
|
1528006013NRG24180420230008536
|
18/04/2023
|
BHASKAR REDDY
|
1528006013WL000582
|
BHASKAR REDDY
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998554
|
|
BHASKARAREDDY J C S O CHOWDAPPA
|
CANARA BANK(508532)
|
|
5
|
SIDLAGHATTA
|
KN-28-006-013-001/72
(DIBBURAHALLI)
|
1528006013NRG24180420230008534
|
18/04/2023
|
CHOWDAPPA
|
1528006013WL000582
|
CHOWDAPPA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998553
|
|
CHOWDAPPA
|
CANARA BANK(508532)
|
|
6
|
SIDLAGHATTA
|
KN-28-006-013-001/72
(DIBBURAHALLI)
|
1528006013NRG24180420230008535
|
18/04/2023
|
doddavenkatamma
|
1528006013WL000582
|
doddavenkatamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998545
|
|
DODDAVENKATAMMA
|
CANARA BANK(508532)
|
|
7
|
SIDLAGHATTA
|
KN-28-006-013-001/76
(DIBBURAHALLI)
|
1528006013NRG24180420230008537
|
18/04/2023
|
narayanamma
|
1528006013WL000582
|
narayanamma
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998548
|
|
NARAYANAMMA
|
CANARA BANK(508532)
|
|
8
|
SIDLAGHATTA
|
KN-28-006-013-001/79
(DIBBURAHALLI)
|
1528006013NRG24180420230008538
|
18/04/2023
|
sunitha
|
1528006013WL000582
|
sunitha
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998547
|
|
SUNITHA KB
|
CANARA BANK(508532)
|
|
9
|
SIDLAGHATTA
|
KN-28-006-013-009/54
(DIBBURAHALLI)
|
1528006013NRG24180420230008521
|
18/04/2023
|
KEMPAMMA
|
1528006013WL000581
|
KEMPAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998549
|
|
KEMPAMMA
|
CANARA BANK(508532)
|
|
10
|
SIDLAGHATTA
|
KN-28-006-013-009/60
(DIBBURAHALLI)
|
1528006013NRG24180420230008522
|
18/04/2023
|
thammareddy
|
1528006013WL000581
|
thammareddy
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998551
|
|
THAMMAREDDY S B
|
CANARA BANK(508532)
|
|
11
|
SIDLAGHATTA
|
KN-28-006-013-014/180
(DIBBURAHALLI)
|
1528006013NRG24180420230008524
|
18/04/2023
|
SAKAMMA
|
1528006013WL000581
|
SAKAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998552
|
|
SAKAMMA W 0 RAMANNA
|
CANARA BANK(508532)
|
|
12
|
SIDLAGHATTA
|
KN-28-006-013-014/315
(DIBBURAHALLI)
|
1528006013NRG24180420230008525
|
18/04/2023
|
BHAGYAMMA
|
1528006013WL000581
|
BHAGYAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998543
|
|
BHAGYAMMA
|
CANARA BANK(508532)
|
|
13
|
SIDLAGHATTA
|
KN-28-006-013-014/441
(DIBBURAHALLI)
|
1528006013NRG24180420230008526
|
18/04/2023
|
NAGARAJU V
|
1528006013WL000581
|
NAGARAJU V
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998555
|
|
NAGARAJA S O G VENKATARAJAPPA
|
CANARA BANK(508532)
|
|
14
|
SIDLAGHATTA
|
KN-28-006-013-014/442
(DIBBURAHALLI)
|
1528006013NRG24180420230008527
|
18/04/2023
|
SHIVAMMA T N
|
1528006013WL000581
|
SHIVAMMA T N
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998541
|
|
SHIVAMMA T N W O NAGARAJA V
|
CANARA BANK(508532)
|
|
15
|
SIDLAGHATTA
|
KN-28-006-013-014/445
(DIBBURAHALLI)
|
1528006013NRG24180420230008529
|
18/04/2023
|
DYAVAMMA
|
1528006013WL000581
|
DYAVAMMA
|
00078
|
CNRB0000490
|
2212
|
2212
|
Processed
|
20/05/2023
|
|
1746998542
|
|
DYAVAMMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33180
|
33180
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
33180
|
33180
|
|
|
|
|
|
|
|